| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标准通用软件销售收入(元) | 8,628,672.52 | 12,980,234.53 | 7,328,672.62 | 20,524,972.55 | 7,307,610.60 |
| 代理产品销售(元) | - | - | - | - | 184,618.40 |
| 软件定制销售收入(元) | - | - | 5,780,966.98 | 23,276,741.05 | 2,599,318.83 |
| 系统维护收入(元) | 5,696,212.32 | 14,768,533.24 | 4,901,849.61 | 18,557,415.85 | 4,212,148.62 |
| 代理产品销售收入(元) | 136,161.29 | 581,558.97 | 260,804.25 | 340,278.78 | - |
| 广告推广收入(元) | - | - | - | 502,358.49 | - |
| 技术服务收入(元) | 90,566.04 | 671,199.26 | 172,147.34 | 878,567.69 | - |
| 定制软件收入(元) | 2,158,547.14 | 25,478,867.98 | - | - | - |
| 数字人销售收入(元) | 535,188.66 | 389,056.60 | - | - | - |
| 营业成本(元) | |||||
| 标准通用软件销售收入(元) | 7,787,344.64 | 8,794,690.02 | 6,686,930.18 | 12,835,157.25 | 10,724,526.09 |
| 代理产品销售(元) | - | - | - | - | 267,589.24 |
| 软件定制销售收入(元) | - | - | 5,102,923.93 | 18,570,910.99 | 5,523,337.62 |
| 系统维护收入(元) | 5,135,246.82 | 9,626,771.65 | 4,324,811.68 | 10,817,860.17 | 6,138,183.12 |
| 代理产品销售收入(元) | 183,884.14 | 876,918.98 | 227,492.72 | 198,362.12 | - |
| 广告推广收入(元) | - | - | - | 292,844.86 | - |
| 技术服务收入(元) | 81,647.06 | 642,768.14 | 150,159.62 | 512,152.26 | - |
| 定制软件收入(元) | 2,602,613.50 | 19,083,655.42 | - | - | - |
| 数字人销售收入(元) | 490,424.05 | 328,057.98 | - | - | - |
| 毛利(元) | |||||
| 标准通用软件销售收入(元) | 841,327.88 | 4,185,544.51 | 641,742.44 | 7,689,815.30 | -3,416,915.49 |
| 代理产品销售(元) | - | - | - | - | -82,970.84 |
| 软件定制销售收入(元) | - | - | 678,043.05 | 4,705,830.06 | -2,924,018.79 |
| 系统维护收入(元) | 560,965.50 | 5,141,761.59 | 577,037.93 | 7,739,555.68 | -1,926,034.50 |
| 代理产品销售收入(元) | -47,722.85 | -295,360.01 | 33,311.53 | 141,916.66 | - |
| 广告推广收入(元) | - | - | - | 209,513.63 | - |
| 技术服务收入(元) | 8,918.98 | 28,431.12 | 21,987.72 | 366,415.43 | - |
| 定制软件收入(元) | -444,066.36 | 6,395,212.56 | - | - | - |
| 数字人销售收入(元) | 44,764.61 | 60,998.62 | - | - | - |
| 毛利率(%) | |||||
| 标准通用软件销售收入(%) | 9.75 | 32.25 | 8.76 | 37.47 | -46.76 |
| 代理产品销售(%) | - | - | - | - | -44.94 |
| 软件定制销售收入(%) | - | - | 11.73 | 20.22 | -112.49 |
| 系统维护收入(%) | 9.85 | 34.82 | 11.77 | 41.71 | -45.73 |
| 代理产品销售收入(%) | -35.05 | -50.79 | 12.77 | 41.71 | - |
| 广告推广收入(%) | - | - | - | 41.71 | - |
| 技术服务收入(%) | 9.85 | 4.24 | 12.77 | 41.71 | - |
| 定制软件收入(%) | -20.57 | 25.10 | - | - | - |
| 数字人销售收入(%) | 8.36 | 15.68 | - | - | - |
| 收入构成(%) | |||||
| 标准通用软件销售收入(%) | 50.03 | 23.66 | 39.73 | 32.03 | 51.09 |
| 代理产品销售(%) | - | - | - | - | 1.29 |
| 软件定制销售收入(%) | - | - | 31.34 | 36.32 | 18.17 |
| 系统维护收入(%) | 33.03 | 26.92 | 26.58 | 28.96 | 29.45 |
| 代理产品销售收入(%) | 0.79 | 1.06 | 1.41 | 0.53 | - |
| 广告推广收入(%) | - | - | - | 0.78 | - |
| 技术服务收入(%) | 0.53 | 1.22 | 0.93 | 1.37 | - |
| 定制软件收入(%) | 12.52 | 46.44 | - | - | - |
| 数字人销售收入(%) | 3.10 | 0.71 | - | - | - |
| 毛利构成(%) | |||||
| 标准通用软件销售收入(%) | 87.26 | 26.97 | 32.87 | 36.88 | - |
| 代理产品销售(%) | - | - | - | - | - |
| 软件定制销售收入(%) | - | - | 34.73 | 22.57 | - |
| 系统维护收入(%) | 58.18 | 33.14 | 29.56 | 37.11 | - |
| 代理产品销售收入(%) | -4.95 | -1.90 | 1.71 | 0.68 | - |
| 广告推广收入(%) | - | - | - | 1.00 | - |
| 技术服务收入(%) | 0.93 | 0.18 | 1.13 | 1.76 | - |
| 定制软件收入(%) | -46.06 | 41.22 | - | - | - |
| 数字人销售收入(%) | 4.64 | 0.39 | - | - | - |